[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4888 | 154.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 37232 | 456.00 | 2025-08-08 | 67 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-07-08 | 67 | 5 | 6 | Actual |
| 22685 | 100.00 | 2024-07-08 | 67 | 7 | 3 | Actual |
| 10620 | 80.00 | 2023-07-09 | 67 | 2 | 6 | Budget |
| 29374 | 234.00 | 2025-01-07 | 67 | 6 | 5 | Actual |
| 18649 | 56.00 | 2024-03-09 | 67 | 7 | 3 | Actual |
| 14870 | 176.00 | 2023-11-08 | 67 | 3 | 6 | Actual |
| 7544 | 280.00 | 2023-04-10 | 67 | 1 | 7 | Budget |
| 6190 | 100.00 | 2023-03-10 | 67 | 3 | 6 | Budget |
| 18321 | 48.63 | 2024-02-08 | 67 | 3 | 11 | Actual |
| 17645 | 70.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-06-08 | 67 | 2 | 6 | Actual |
| 7215 | 200.00 | 2023-04-10 | 67 | 1 | 6 | Budget |
| 20441 | 68.85 | 2024-04-09 | 67 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-08-08 | 67 | 1 | 3 | Actual |
| 35635 | 134.80 | 2025-06-08 | 67 | 6 | 11 | Actual |
| 26105 | 50.00 | 2024-10-07 | 67 | 5 | 6 | Actual |
| 19738 | 156.00 | 2024-04-09 | 67 | 6 | 4 | Actual |
| 11944 | 159.00 | 2023-08-08 | 67 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-10-07 | 67 | 3 | 11 | Actual |
| 2586 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
| 11695 | 200.00 | 2023-08-08 | 67 | 1 | 6 | Budget |
| 15489 | 592.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
| 32235 | 190.12 | 2025-03-09 | 67 | 6 | 11 | Actual |
| 1525 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 34014 | 127.00 | 2025-05-10 | 67 | 4 | 6 | Actual |
| 1001 | 100.00 | 2022-10-08 | 67 | 2 | 8 | Budget |
| 2506 | 200.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
| 15523 | 290.00 | 2023-12-09 | 67 | 6 | 3 | Actual |
| 11840 | 117.00 | 2023-08-08 | 67 | 4 | 6 | Actual |
| 26197 | 600.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 6810 | 88.00 | 2023-04-10 | 67 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-06-08 | 67 | 6 | 4 | Actual |
| 14511 | 364.00 | 2023-11-08 | 67 | 1 | 3 | Actual |
| 16287 | 47.57 | 2023-12-09 | 67 | 4 | 11 | Actual |
| 4363 | 100.00 | 2023-01-08 | 67 | 2 | 8 | Budget |
| 6341 | 86.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
| 5545 | 122.30 | 2023-02-08 | 67 | 6 | 8 | Actual |
| 36753 | 49.70 | 2025-07-09 | 67 | 5 | 11 | Actual |
| 18088 | 208.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
| 4829 | 240.00 | 2023-02-08 | 67 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 9179 | 280.00 | 2023-06-08 | 67 | 1 | 4 | Budget |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 12272 | 146.54 | 2023-08-08 | 67 | 6 | 8 | Actual |
| 812 | 280.00 | 2022-10-08 | 67 | 1 | 7 | Budget |
| 9374 | 200.00 | 2023-06-08 | 67 | 6 | 5 | Budget |
| 12920 | 200.00 | 2023-09-08 | 67 | 3 | 6 | Budget |
| 1058 | 122.30 | 2022-10-08 | 67 | 6 | 8 | Actual |
| 4316 | 308.66 | 2023-01-08 | 67 | 1 | 8 | Actual |
| 10028 | 167.75 | 2023-06-08 | 67 | 6 | 8 | Actual |
| 2449 | 380.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
| 37523 | 145.00 | 2025-08-08 | 67 | 6 | 6 | Actual |
| 37325 | 328.00 | 2025-08-08 | 67 | 6 | 5 | Actual |
| 257 | 182.00 | 2022-10-08 | 67 | 6 | 4 | Actual |
| 32864 | 160.00 | 2025-04-09 | 67 | 3 | 6 | Actual |
| 12273 | 100.00 | 2023-08-08 | 67 | 6 | 8 | Budget |
| 28418 | 157.00 | 2024-12-08 | 67 | 6 | 6 | Actual |
| 8481 | 100.00 | 2023-05-11 | 67 | 4 | 6 | Budget |
| 33246 | 133.74 | 2025-04-09 | 67 | 2 | 11 | Actual |
| 9131 | 40.00 | 2023-06-08 | 67 | 7 | 3 | Budget |
| 5161 | 81.00 | 2023-02-08 | 67 | 5 | 6 | Actual |
| 27798 | 196.51 | 2024-11-07 | 67 | 6 | 12 | Actual |
| 5437 | 328.36 | 2023-02-08 | 67 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-06-08 | 67 | 6 | 6 | Actual |
| 20354 | 37.99 | 2024-04-09 | 67 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-11-08 | 67 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-10-08 | 67 | 6 | 8 | Actual |
| 6013 | 266.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
| 25720 | 283.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
| 12682 | 280.00 | 2023-09-08 | 67 | 1 | 5 | Budget |
| 3894 | 86.00 | 2023-01-08 | 67 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-07-09 | 67 | 5 | 6 | Actual |
| 32203 | 53.95 | 2025-03-09 | 67 | 5 | 11 | Actual |
| 39206 | 281.62 | 2025-09-08 | 67 | 6 | 12 | Actual |
| 14896 | 55.00 | 2023-11-08 | 67 | 4 | 6 | Actual |
| 19705 | 312.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 15166 | 243.51 | 2023-11-08 | 67 | 6 | 8 | Actual |
| 6093 | 200.00 | 2023-03-10 | 67 | 1 | 6 | Budget |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 21001 | 101.00 | 2024-05-10 | 67 | 4 | 6 | Actual |
| 33988 | 137.00 | 2025-05-10 | 67 | 3 | 6 | Actual |
| 14278 | 77.36 | 2023-10-08 | 67 | 3 | 11 | Actual |
| 17319 | 51.82 | 2024-01-08 | 67 | 4 | 11 | Actual |
| 33392 | 94.38 | 2025-04-09 | 67 | 1 | 12 | Actual |
| 5813 | 288.00 | 2023-03-10 | 67 | 1 | 4 | Actual |
| 33782 | 468.00 | 2025-05-10 | 67 | 6 | 4 | Actual |
| 23689 | 70.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
| 34071 | 106.00 | 2025-05-10 | 67 | 6 | 6 | Actual |
| 26766 | 246.87 | 2024-10-07 | 67 | 6 | 13 | Actual |
| 37291 | 540.00 | 2025-08-08 | 67 | 1 | 5 | Actual |
| 38320 | 63.00 | 2025-09-08 | 67 | 7 | 3 | Actual |
| 30849 | 887.46 | 2025-02-07 | 67 | 1 | 8 | Actual |
| 1654 | 43.00 | 2022-11-08 | 67 | 2 | 6 | Actual |
| 4640 | 64.00 | 2023-02-08 | 67 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-10-07 | 67 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 1142 | 220.00 | 2022-11-08 | 67 | 1 | 3 | Actual |
| 13862 | 109.00 | 2023-10-08 | 67 | 3 | 6 | Actual |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 13946 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
| 6751 | 260.00 | 2023-04-10 | 67 | 1 | 3 | Actual |
Generated 2025-11-07 16:33:47.562 UTC